| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1706006WL027664 | MP-06-006-011-001/176 | 4 | रामक्रष्ण | 1706006011/WC/22012035110794 | पोखर निर्माण कार्य बन भूमि कक्ष क्रमांक पी 691 ग्राम बालाभेंट | 9243 | 1706006000NRG24150220240320842 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1706006_150224APB_FTO_464772 | 320842 |
| 1706006WL0032538 | MP-06-006-011-001/176 | 4 | रामक्रष्ण | 1706006011/WC/22012035110794 | पोखर निर्माण कार्य बन भूमि कक्ष क्रमांक पी 691 ग्राम बालाभेंट | 9243 | 1706006000NRG24290420240384908 | Processed | | 03/05/2024 | MP1706006_290424FTO_22043 | 384908 |